Category	Claims	Total net amount
Office Costs	19	£9,641.50
Accommodation	5	£2,042.97

Date	Category	Description	Supplier	Status	Net amount
15 Apr 2019	Accommodation	LIVERPOOL CITY COUNCIL	—	Paid	£176.22
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£11,662.85
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£148,777.53
28 Mar 2019	Office Costs	Payment Card Reconciliation	—	Paid	£150.00
25 Mar 2019	Office Costs	XMA Ltd	—	Paid	£93.00
25 Mar 2019	Office Costs	Office Cleaning	—	Paid	£72.00
25 Mar 2019	Office Costs	Office Cleaning	—	Paid	£264.00
24 Mar 2019	Accommodation	Telephone Bill	—	Paid	£32.49
7 Mar 2019	Accommodation	—	—	Paid	£544.93
6 Mar 2019	Office Costs	Payment Card Reconciliation	—	Paid	£44.46
6 Mar 2019	Office Costs	Payment Card Reconciliation	—	Paid	£33.70
6 Mar 2019	Office Costs	Payment Card Reconciliation	—	Paid	£41.63
6 Mar 2019	Office Costs	Payment Card Reconciliation	—	Paid	£22.03
26 Feb 2019	Office Costs	—	—	Paid	£1,166.67
24 Feb 2019	Accommodation	Telephone Bill	—	Paid	£32.49
22 Feb 2019	Office Costs	Payment Card Reconciliation	—	Paid	£79.99
20 Feb 2019	Office Costs	Payment Card Reconciliation	—	Paid	£311.20
20 Feb 2019	Accommodation	Electricity	—	Paid	£292.45
7 Feb 2019	Accommodation	—	—	Paid	£900.00
29 Jan 2019	Office Costs	—	—	Paid	£1,166.67

Claims page 47 of 54